10-K Filing

PHILIP MORRIS INTERNATIONAL INC. CIK: 1413329 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0001413329-18-000007`
Period End Date	20171231
Filing Date	20180213
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	pm-20171231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 107 Income Statement 91 Cash Flow Statement 101 Stockholders Equity 37 Comprehensive Income 51

Balance Sheet 107 line items

Line Item	Tag	Value	Unit	Period
Receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$42.00M	USD	Point-in-time
Receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$30.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.45B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.24B	USD	Point-in-time
Common stock, no par value (in dollars per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.68B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.42B	USD	Point-in-time
Common stock, no par value (in dollars per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	2.11B	shares	Point-in-time
Receivables (less allowances of $30 in 2017 and $42 in 2016)	`AccountsReceivableNetCurrent`	$3.74B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	2.11B	shares	Point-in-time
Receivables (less allowances of $30 in 2017 and $42 in 2016)	`AccountsReceivableNetCurrent`	$3.50B	USD	Point-in-time
Repurchased stock, shares (in shares)	`TreasuryStockShares`	557.93M	shares	Point-in-time
Repurchased stock, shares (in shares)	`TreasuryStockShares`	556.10M	shares	Point-in-time
Leaf tobacco	`InventoryLeafTobacco`	$2.61B	USD	Point-in-time
Leaf tobacco	`InventoryLeafTobacco`	$2.50B	USD	Point-in-time
Other raw materials	`InventoryRawMaterials`	$1.56B	USD	Point-in-time
Other raw materials	`InventoryRawMaterials`	$1.57B	USD	Point-in-time
Finished product	`InventoryFinishedGoods`	$4.64B	USD	Point-in-time
Finished product	`InventoryFinishedGoods`	$4.95B	USD	Point-in-time
Total inventory, net	`InventoryNet`	$8.81B	USD	Point-in-time
Total inventory, net	`InventoryNet`	$9.02B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$603.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$853.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$17.61B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$21.59B	USD	Point-in-time
Land and land improvements	`LandAndLandImprovements`	$590.00M	USD	Point-in-time
Land and land improvements	`LandAndLandImprovements`	$639.00M	USD	Point-in-time
Buildings and building equipment	`BuildingsAndImprovementsGross`	$3.99B	USD	Point-in-time
Buildings and building equipment	`BuildingsAndImprovementsGross`	$3.47B	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$8.98B	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$7.37B	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$962.00M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$930.00M	USD	Point-in-time
Total property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$12.36B	USD	Point-in-time
Total property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$14.57B	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$6.30B	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$7.29B	USD	Point-in-time
Total property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$6.06B	USD	Point-in-time
Total property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$7.27B	USD	Point-in-time
Goodwill	`Goodwill`	$7.42B	USD	Point-in-time
Goodwill	`Goodwill`	$7.32B	USD	Point-in-time
Goodwill	`Goodwill`	$7.67B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.47B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.43B	USD	Point-in-time
Investments in unconsolidated subsidiaries	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$1.07B	USD	Point-in-time
Investments in unconsolidated subsidiaries	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$1.01B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$1.01B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$859.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.92B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.51B	USD	Point-in-time
Total Assets	`Assets`	$36.85B	USD	Point-in-time
Total Assets	`Assets`	$42.97B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$643.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$499.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$2.51B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$2.57B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.24B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.67B	USD	Point-in-time
Marketing and selling	`AccruedMarketingCostsCurrent`	$575.00M	USD	Point-in-time
Marketing and selling	`AccruedMarketingCostsCurrent`	$708.00M	USD	Point-in-time
Taxes, except income taxes	`SalesAndExciseTaxPayableCurrent`	$5.32B	USD	Point-in-time
Taxes, except income taxes	`SalesAndExciseTaxPayableCurrent`	$6.20B	USD	Point-in-time
Employment costs	`EmployeeRelatedLiabilitiesCurrent`	$800.00M	USD	Point-in-time
Employment costs	`EmployeeRelatedLiabilitiesCurrent`	$856.00M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$1.62B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$1.67B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$1.55B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$1.35B	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$812.00M	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$832.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$16.47B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$15.96B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$25.85B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$31.33B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.90B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$799.00M	USD	Point-in-time
Employment costs	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent`	$2.80B	USD	Point-in-time
Employment costs	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent`	$2.27B	USD	Point-in-time
Income taxes and other liabilities	`IncomeTaxesAndOtherLiabilitiesNoncurrent`	$2.83B	USD	Point-in-time
Income taxes and other liabilities	`IncomeTaxesAndOtherLiabilitiesNoncurrent`	$736.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$47.75B	USD	Point-in-time
Total liabilities	`Liabilities`	$53.20B	USD	Point-in-time
Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, no par value (2,109,316,331 shares issued in 2017 and 2016)	`CommonStockValue`	-	USD	Point-in-time
Common stock, no par value (2,109,316,331 shares issued in 2017 and 2016)	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.96B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.97B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$29.86B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$30.40B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.56B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.54B	USD	Point-in-time
Total stockholders' equity before treasury stock	`StockholdersEquityBeforeTreasuryStock`	$23.30B	USD	Point-in-time
Total stockholders' equity before treasury stock	`StockholdersEquityBeforeTreasuryStock`	$22.80B	USD	Point-in-time
Less: cost of repurchased stock (556,098,569 and 557,930,784 shares in 2017 and 2016, respectively)	`TreasuryStockValue`	$35.38B	USD	Point-in-time
Less: cost of repurchased stock (556,098,569 and 557,930,784 shares in 2017 and 2016, respectively)	`TreasuryStockValue`	$35.49B	USD	Point-in-time
Total PMI stockholders deficit	`StockholdersEquity`	$-12.69B	USD	Point-in-time
Total PMI stockholders deficit	`StockholdersEquity`	$-12.09B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.86B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.79B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.23B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.90B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-11.20B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-11.48B	USD	Point-in-time
Total Liabilities and Stockholders (Deficit) Equity	`LiabilitiesAndStockholdersEquity`	$42.97B	USD	Point-in-time
Total Liabilities and Stockholders (Deficit) Equity	`LiabilitiesAndStockholdersEquity`	$36.85B	USD	Point-in-time

Income Statement 91 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`SalesRevenueNet`	$19.93B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$19.04B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$16.56B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$16.79B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$73.91B	USD	Annual
Net revenues	`SalesRevenueNet`	$21.59B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$19.32B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$78.10B	USD	Annual
Net revenues	`SalesRevenueNet`	$19.19B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$20.64B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$74.95B	USD	Annual
Cost of sales	`CostOfGoodsSold`	$9.37B	USD	Annual
Cost of sales	`CostOfGoodsSold`	$10.43B	USD	Annual
Cost of sales	`CostOfGoodsSold`	$9.39B	USD	Annual
Excise taxes on products	`ExciseAndSalesTaxes`	$49.35B	USD	Annual
Excise taxes on products	`ExciseAndSalesTaxes`	$47.11B	USD	Annual
Excise taxes on products	`ExciseAndSalesTaxes`	$48.27B	USD	Annual
Gross profit	`GrossProfit`	$18.32B	USD	Annual
Gross profit	`GrossProfit`	$4.74B	USD	1 Quarter
Gross profit	`GrossProfit`	$3.89B	USD	1 Quarter
Gross profit	`GrossProfit`	$4.40B	USD	1 Quarter
Gross profit	`GrossProfit`	$4.29B	USD	1 Quarter
Gross profit	`GrossProfit`	$5.29B	USD	1 Quarter
Gross profit	`GrossProfit`	$4.55B	USD	1 Quarter
Gross profit	`GrossProfit`	$17.43B	USD	Annual
Gross profit	`GrossProfit`	$3.99B	USD	1 Quarter
Gross profit	`GrossProfit`	$4.47B	USD	1 Quarter
Gross profit	`GrossProfit`	$17.29B	USD	Annual
Marketing, administration and research costs	`MarketingAdministrationAndResearchCosts`	$6.41B	USD	Annual
Marketing, administration and research costs	`MarketingAdministrationAndResearchCosts`	$6.66B	USD	Annual
Marketing, administration and research costs	`MarketingAdministrationAndResearchCosts`	$6.72B	USD	Annual
Asset impairment and exit costs	`RestructuringSettlementAndImpairmentProvisions`	$68.00M	USD	Annual
Asset impairment and exit costs	`RestructuringSettlementAndImpairmentProvisions`	-	USD	Annual
Asset impairment and exit costs	`RestructuringSettlementAndImpairmentProvisions`	-	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$74.00M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$88.00M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$82.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$11.50B	USD	Annual
Operating income	`OperatingIncomeLoss`	$10.62B	USD	Annual
Operating income	`OperatingIncomeLoss`	$10.81B	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-891.00M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-1.01B	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-914.00M	USD	Annual
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$9.62B	USD	Annual
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$9.92B	USD	Annual
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$10.59B	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.77B	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.69B	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.31B	USD	Annual
Equity (income)/loss in unconsolidated subsidiaries, net	`IncomeLossFromEquityMethodInvestments`	$59.00M	USD	Annual
Equity (income)/loss in unconsolidated subsidiaries, net	`IncomeLossFromEquityMethodInvestments`	$105.00M	USD	Annual
Equity (income)/loss in unconsolidated subsidiaries, net	`IncomeLossFromEquityMethodInvestments`	$94.00M	USD	Annual
Net earnings	`ProfitLoss`	$7.03B	USD	Annual
Net earnings	`ProfitLoss`	$6.34B	USD	Annual
Net earnings	`ProfitLoss`	$7.25B	USD	Annual
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$159.00M	USD	Annual
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$306.00M	USD	Annual
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$283.00M	USD	Annual
Net earnings attributable to PMI	`NetIncomeLoss`	$6.87B	USD	Annual
Net earnings attributable to PMI	`NetIncomeLoss`	$1.79B	USD	1 Quarter
Net earnings attributable to PMI	`NetIncomeLoss`	$1.59B	USD	1 Quarter
Net earnings attributable to PMI	`NetIncomeLoss`	$1.97B	USD	1 Quarter
Net earnings attributable to PMI	`NetIncomeLoss`	$6.04B	USD	Annual
Net earnings attributable to PMI	`NetIncomeLoss`	$1.94B	USD	1 Quarter
Net earnings attributable to PMI	`NetIncomeLoss`	$1.78B	USD	1 Quarter
Net earnings attributable to PMI	`NetIncomeLoss`	$1.53B	USD	1 Quarter
Net earnings attributable to PMI	`NetIncomeLoss`	$694.00M	USD	1 Quarter
Net earnings attributable to PMI	`NetIncomeLoss`	$6.97B	USD	Annual
Net earnings attributable to PMI	`NetIncomeLoss`	$1.71B	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.14	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$3.88	USD	Annual
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$4.48	USD	Annual
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.02	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.27	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.10	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.44	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$4.42	USD	Annual
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.25	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.15	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.98	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.02	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.10	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$4.42	USD	Annual
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.25	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.14	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$4.48	USD	Annual
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$3.88	USD	Annual
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.98	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.27	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.15	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.44	USD	1 Quarter

Cash Flow Statement 101 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$7.03B	USD	Annual
Net earnings	`ProfitLoss`	$6.34B	USD	Annual
Net earnings	`ProfitLoss`	$7.25B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$743.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$875.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$754.00M	USD	Annual
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$182.00M	USD	Annual
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$-18.00M	USD	Annual
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$-501.00M	USD	Annual
Asset impairment and exit costs, net of cash paid	`AssetImpairmentAndExitCostsNetOfCashPaid`	$-31.00M	USD	Annual
Asset impairment and exit costs, net of cash paid	`AssetImpairmentAndExitCostsNetOfCashPaid`	$-10.00M	USD	Annual
Asset impairment and exit costs, net of cash paid	`AssetImpairmentAndExitCostsNetOfCashPaid`	$-164.00M	USD	Annual
Receivables, net	`IncreaseDecreaseInReceivables`	$92.00M	USD	Annual
Receivables, net	`IncreaseDecreaseInReceivables`	$-647.00M	USD	Annual
Receivables, net	`IncreaseDecreaseInReceivables`	$1.01B	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$695.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-730.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$841.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$373.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$425.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$310.00M	USD	Annual
Accrued liabilities and other current assets	`IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentAssets`	$554.00M	USD	Annual
Accrued liabilities and other current assets	`IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentAssets`	$8.00M	USD	Annual
Accrued liabilities and other current assets	`IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentAssets`	$-1.48B	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-42.00M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-209.00M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$1.37B	USD	Annual
Pension plan contributions	`PensionContributions`	$154.00M	USD	Annual
Pension plan contributions	`PensionContributions`	$191.00M	USD	Annual
Pension plan contributions	`PensionContributions`	$66.00M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-349.00M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-187.00M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-394.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$8.08B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$7.87B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$8.91B	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.55B	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$960.00M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.17B	USD	Annual
Investments in unconsolidated subsidiaries	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$55.00M	USD	Annual
Investments in unconsolidated subsidiaries	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$41.00M	USD	Annual
Investments in unconsolidated subsidiaries	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$111.00M	USD	Annual
Net investment hedges	`PaymentsForProceedsFromHedgeInvestingActivities`	$-295.00M	USD	Annual
Net investment hedges	`PaymentsForProceedsFromHedgeInvestingActivities`	$-239.00M	USD	Annual
Net investment hedges	`PaymentsForProceedsFromHedgeInvestingActivities`	$1.53B	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-172.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$50.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-68.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-708.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.01B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-968.00M	USD	Annual
Net repayments - maturities of 90 days or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-12.00M	USD	Annual
Net repayments - maturities of 90 days or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-266.00M	USD	Annual
Net repayments - maturities of 90 days or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-127.00M	USD	Annual
Issuances - maturities longer than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	-	USD	Annual
Issuances - maturities longer than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$1.63B	USD	Annual
Issuances - maturities longer than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	-	USD	Annual
Repayments - maturities longer than 90 days	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	-	USD	Annual
Repayments - maturities longer than 90 days	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$1.63B	USD	Annual
Repayments - maturities longer than 90 days	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	-	USD	Annual
Long-term debt proceeds	`ProceedsFromIssuanceOfLongTermDebt`	$3.54B	USD	Annual
Long-term debt proceeds	`ProceedsFromIssuanceOfLongTermDebt`	$1.54B	USD	Annual
Long-term debt proceeds	`ProceedsFromIssuanceOfLongTermDebt`	$6.85B	USD	Annual
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$2.55B	USD	Annual
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$2.39B	USD	Annual
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$1.23B	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$48.00M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Dividends paid	`PaymentsOfDividends`	$6.52B	USD	Annual
Dividends paid	`PaymentsOfDividends`	$6.25B	USD	Annual
Dividends paid	`PaymentsOfDividends`	$6.38B	USD	Annual
Sale (purchase) of subsidiary shares to/(from) noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$7.00M	USD	Annual
Sale (purchase) of subsidiary shares to/(from) noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$5.00M	USD	Annual
Sale (purchase) of subsidiary shares to/(from) noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$1.62B	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-173.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-104.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-426.00M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.77B	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.41B	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.74B	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.08B	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-874.00M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-686.00M	USD	Annual
Increase	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$4.21B	USD	Annual
Increase	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$822.00M	USD	Annual
Increase	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.74B	USD	Annual
Balance at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$8.45B	USD	Point-in-time
Balance at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$4.24B	USD	Point-in-time
Balance at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$1.68B	USD	Point-in-time
Balance at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$3.42B	USD	Point-in-time
Balance at end of year	`CashAndCashEquivalentsAtCarryingValue`	$8.45B	USD	Point-in-time
Balance at end of year	`CashAndCashEquivalentsAtCarryingValue`	$4.24B	USD	Point-in-time
Balance at end of year	`CashAndCashEquivalentsAtCarryingValue`	$1.68B	USD	Point-in-time
Balance at end of year	`CashAndCashEquivalentsAtCarryingValue`	$3.42B	USD	Point-in-time
Interest	`InterestPaid`	$1.05B	USD	Annual
Interest	`InterestPaid`	$1.05B	USD	Annual
Interest	`InterestPaid`	$1.04B	USD	Annual
Income taxes	`IncomeTaxesPaid`	$2.77B	USD	Annual
Income taxes	`IncomeTaxesPaid`	$2.83B	USD	Annual
Income taxes	`IncomeTaxesPaid`	$3.40B	USD	Annual

Stockholders Equity 37 line items

Line Item	Tag	Value	Unit	Period
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.07	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$4.22	USD	Annual
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$4.12	USD	Annual
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.04	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.02	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$4.04	USD	Annual
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.04	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.07	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.04	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.02	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.04	USD	1 Quarter
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.23B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.90B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-11.20B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-11.48B	USD	Point-in-time
Net earnings	`ProfitLoss`	$7.03B	USD	Annual
Net earnings	`ProfitLoss`	$6.34B	USD	Annual
Net earnings	`ProfitLoss`	$7.25B	USD	Annual
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-2.62B	USD	Annual
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$1.02B	USD	Annual
Other comprehensive earnings (losses), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-207.00M	USD	Annual
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$146.00M	USD	Annual
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$128.00M	USD	Annual
Issuance of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$160.00M	USD	Annual
Dividends declared ($4.22 in 2017, $4.12 in 2016, and $4.04 in 2015)	`DividendsCommonStock`	$6.41B	USD	Annual
Dividends declared ($4.22 in 2017, $4.12 in 2016, and $4.04 in 2015)	`DividendsCommonStock`	$6.57B	USD	Annual
Dividends declared ($4.22 in 2017, $4.12 in 2016, and $4.04 in 2015)	`DividendsCommonStock`	$6.28B	USD	Annual
Payments to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$171.00M	USD	Annual
Payments to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$219.00M	USD	Annual
Payments to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$255.00M	USD	Annual
Sale (purchase) of subsidiary shares to/(from) noncontrolling interests	`AdjustmentsToStockholdersEquityPurchasePriceActivityForSubsidiarySharesFromNoncontrollingInterest`	$1.62B	USD	Annual
Other	`StockholdersEquityOther`	$-5.00M	USD	Annual
Other	`StockholdersEquityOther`	$-4.00M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.23B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-10.90B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-11.20B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-11.48B	USD	Point-in-time

Comprehensive Income 51 line items

Line Item	Tag	Value	Unit	Period
Income taxes on currency translation adjustments in earnings	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-620.00M	USD	Annual
Net earnings	`ProfitLoss`	$7.03B	USD	Annual
Income taxes on currency translation adjustments in earnings	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$143.00M	USD	Annual
Income taxes on currency translation adjustments in earnings	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$101.00M	USD	Annual
Net earnings	`ProfitLoss`	$6.34B	USD	Annual
Net earnings	`ProfitLoss`	$7.25B	USD	Annual
Foreign currency reclassification adjustment, tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	Annual
Foreign currency reclassification adjustment, tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	Annual
Foreign currency reclassification adjustment, tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	Annual
Income taxes on net losses and prior service costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$78.00M	USD	Annual
Income taxes on net losses and prior service costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$17.00M	USD	Annual
Income taxes on net losses and prior service costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$-17.00M	USD	Annual
Income taxes on amortization of net losses, prior service costs and net transition costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$31.00M	USD	Annual
Unrealized gains (losses), net of income taxes of $620 in 2017, ($101) in 2016 and ($143) in 2015	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-14.00M	USD	Annual
Unrealized gains (losses), net of income taxes of $620 in 2017, ($101) in 2016 and ($143) in 2015	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-2.25B	USD	Annual
Unrealized gains (losses), net of income taxes of $620 in 2017, ($101) in 2016 and ($143) in 2015	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$330.00M	USD	Annual
Income taxes on amortization of net losses, prior service costs and net transition costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$48.00M	USD	Annual
Income taxes on amortization of net losses, prior service costs and net transition costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$43.00M	USD	Annual
Income taxes on loss/(gain) recognized from fair value of derivatives accounted for as hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$5.00M	USD	Annual
Income taxes on loss/(gain) recognized from fair value of derivatives accounted for as hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-8.00M	USD	Annual
(Gains)/losses transferred to earnings, net of income taxes of $- in 2017, 2016 and 2015	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$1.00M	USD	Annual
Income taxes on loss/(gain) recognized from fair value of derivatives accounted for as hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$4.00M	USD	Annual
(Gains)/losses transferred to earnings, net of income taxes of $- in 2017, 2016 and 2015	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-5.00M	USD	Annual
(Gains)/losses transferred to earnings, net of income taxes of $- in 2017, 2016 and 2015	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$2.00M	USD	Annual
Income taxes on loss/(gain) transferred to earnings from fair value of derivatives accounted for as hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$2.00M	USD	Annual
Income taxes on loss/(gain) transferred to earnings from fair value of derivatives accounted for as hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$-3.00M	USD	Annual
Income taxes on loss/(gain) transferred to earnings from fair value of derivatives accounted for as hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$14.00M	USD	Annual
Net gains (losses) and prior service costs, net of income taxes of ($17) in 2017, $78 in 2016 and $17 in 2015	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$536.00M	USD	Annual
Net gains (losses) and prior service costs, net of income taxes of ($17) in 2017, $78 in 2016 and $17 in 2015	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-523.00M	USD	Annual
Net gains (losses) and prior service costs, net of income taxes of ($17) in 2017, $78 in 2016 and $17 in 2015	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$460.00M	USD	Annual
Amortization of net losses, prior service costs and net transition costs, net of income taxes of ($31) in 2017, ($43) in 2016 and ($48) in 2015	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$224.00M	USD	Annual
Amortization of net losses, prior service costs and net transition costs, net of income taxes of ($31) in 2017, ($43) in 2016 and ($48) in 2015	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$228.00M	USD	Annual
Amortization of net losses, prior service costs and net transition costs, net of income taxes of ($31) in 2017, ($43) in 2016 and ($48) in 2015	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$227.00M	USD	Annual
Gains (losses) recognized, net of income taxes of $8 in 2017, ($4) in 2016 and ($5) in 2015	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$8.00M	USD	Annual
Gains (losses) recognized, net of income taxes of $8 in 2017, ($4) in 2016 and ($5) in 2015	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$38.00M	USD	Annual
Gains (losses) recognized, net of income taxes of $8 in 2017, ($4) in 2016 and ($5) in 2015	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-44.00M	USD	Annual
(Gains) losses transferred to earnings, net of income taxes of $2 in 2017, ($3) in 2016 and $14 in 2015	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-30.00M	USD	Annual
(Gains) losses transferred to earnings, net of income taxes of $2 in 2017, ($3) in 2016 and $14 in 2015	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$11.00M	USD	Annual
(Gains) losses transferred to earnings, net of income taxes of $2 in 2017, ($3) in 2016 and $14 in 2015	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$102.00M	USD	Annual
Total other comprehensive earnings (losses)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.62B	USD	Annual
Total other comprehensive earnings (losses)	`OtherComprehensiveIncomeLossNetOfTax`	$1.02B	USD	Annual
Total other comprehensive earnings (losses)	`OtherComprehensiveIncomeLossNetOfTax`	$-207.00M	USD	Annual
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$7.37B	USD	Annual
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$7.04B	USD	Annual
Total comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$4.41B	USD	Annual
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$306.00M	USD	Annual
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$233.00M	USD	Annual
Noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$113.00M	USD	Annual
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$4.30B	USD	Annual
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$7.06B	USD	Annual
Comprehensive earnings attributable to PMI	`ComprehensiveIncomeNetOfTax`	$6.81B	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.